Muster Roll No. : 19726	Date From : 28/10/2020    Date To : 03/11/2020	: 1613011001/2020-2021/278051/AS    Sanction Date : 03/09/2020
Work Code : 1613011001/WC/401955	Work Name : APNO 29 w4 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/401955)

Measurement Book Detail

MB NO.  141        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 കുഞ്ഞമ്മ റാഹേല്‍(Self) KL-13-011-001-004/322 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL048061 Credited 10/11/2020   2 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048061 Credited 11/11/2020   3 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048061 Credited 11/11/2020   4 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048061 Credited 11/11/2020   5 എസ്തേര്‍(Self) KL-13-011-001-004/317 OTHER മലപ്പാറ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048061 Credited 11/11/2020   6 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048061 Credited 11/11/2020   7 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL048061 Credited 11/11/2020   8 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048061 Credited 11/11/2020   Daily Attendence 7 0 7 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1429.75

Total man days : 38